Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:00 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_110823APB_FTO_43359
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-17-002-003-001/34
(BEERAE WALA JATTAN) 		2617002000NRG24110820230138852 11/08/2023 BAWA SINGH 2617002WL004677 BAWA SINGH 00114 UTIB0SMSA01 909 909 Processed 18/08/2023 4662071933 BAWA SINGH S/O NAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 909 909
2 JHUNIR PB-17-002-003-001/227
(BEERAE WALA JATTAN) 		2617002000NRG24110820230138851 11/08/2023 RAMANPREET KAUR 2617002WL004677 RAMANPREET KAUR 00349 PSIB0021526 1212 1212 Processed 18/08/2023 4662071930 Ramanpreet Kaur FINO PAYMENTS BANK LTD(608001)
3 JHUNIR PB-17-002-025-001/118
(KORWALA) 		2617002000NRG24110820230139592 11/08/2023 GURDEV KAUR 2617002WL004707 GURDEV KAUR 00349 PSIB0021526 1175 1175 Processed 18/08/2023 4662071812 MS GURDEV KAUR WO MOHNA SINGH STATE BANK OF INDIA(508548)
4 JHUNIR PB-17-002-025-001/248
(KORWALA) 		2617002000NRG24110820230139609 11/08/2023 CHET SINGH 2617002WL004707 CHET SINGH 00349 PSIB0021526 1410 1410 Rejected 18/08/2023 4662071931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JHUNIR PB-17-002-025-001/251
(KORWALA) 		2617002000NRG24110820230139612 11/08/2023 AMANDEEP KAUR 2617002WL004707 AMANDEEP KAUR 00349 PSIB0021526 940 940 Processed 18/08/2023 4662071811 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
6 JHUNIR PB-17-002-027-001/38
(LALIANWALI) 		2617002000NRG24110820230138835 11/08/2023 GURPREET KAUR 2617002WL004676 GURPREET KAUR 00349 PSIB0021526 240 240 Processed 18/08/2023 4662071810 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4977 4977
7 JHUNIR PB-17-002-003-001/66
(BEERAE WALA JATTAN) 		2617002000NRG24110820230138854 11/08/2023 JEETA SINGH 2617002WL004677 JEETA SINGH 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662071809 MR JEETA SINGH STATE BANK OF INDIA(508548)
8 JHUNIR PB-17-002-024-001/305
(KHIALI CHEHLA WALI) 		2617002000NRG24110820230138767 11/08/2023 GURPREET SINGH 2617002WL004673 GURPREET SINGH 00352 PUNB0PGB003 1380 1380 Processed 18/08/2023 4662071934 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
9 JHUNIR PB-17-002-036-001/1
(RAMANANDI) 		2617002000NRG24110820230138773 11/08/2023 MANJIT KAUR 2617002WL004674 MANJIT KAUR 00352 PUNB0PGB003 1740 1740 Processed 18/08/2023 4662071804 MANJIT KAUR WO PALA SINGH BANK OF BARODA(606985)
10 JHUNIR PB-17-002-036-001/112
(RAMANANDI) 		2617002000NRG24110820230138774 11/08/2023 NIKKI KAUR 2617002WL004674 NIKKI KAUR 00352 PUNB0PGB003 1740 1740 Processed 18/08/2023 4662071935 NIKKI KAUR W/O TEK SINGH R/N PUNJAB GRAMIN BANK(607138)
11 JHUNIR PB-17-002-036-001/143
(RAMANANDI) 		2617002000NRG24110820230138776 11/08/2023 VIRPAL KAUR 2617002WL004674 VIRPAL KAUR 00352 PUNB0PGB003 1740 1740 Processed 18/08/2023 4662071803 VEERPAL KAUR W/O GURMAIL SINGH R/N PUNJAB GRAMIN BANK(607138)
12 JHUNIR PB-17-002-036-001/152
(RAMANANDI) 		2617002000NRG24110820230138777 11/08/2023 JASWINDER SINGH 2617002WL004674 JASWINDER SINGH 00352 PUNB0PGB003 580 580 Processed 18/08/2023 4662071802 JASWINDER SINGH S/O TAR SINGH R/N PUNJAB GRAMIN BANK(607138)
13 JHUNIR PB-17-002-036-001/172
(RAMANANDI) 		2617002000NRG24110820230138778 11/08/2023 GRUTEJ SINGH 2617002WL004674 GRUTEJ SINGH 00352 PUNB0PGB003 1740 1740 Processed 18/08/2023 4662071805 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
14 JHUNIR PB-17-002-036-001/8
(RAMANANDI) 		2617002000NRG24110820230138782 11/08/2023 KAUR SINGH 2617002WL004674 KAUR SINGH 00352 PUNB0PGB003 1740 1740 Processed 18/08/2023 4662071807 KAUR SINGH PUNJAB GRAMIN BANK(607138)
15 JHUNIR PB-17-002-040-001/173
(UDDAT BHAGAT RAM) 		2617002000NRG24110820230138785 11/08/2023 PARAMJEET BAGAM 2617002WL004675 PARAMJEET BAGAM 00352 PUNB0PGB003 560 560 Processed 18/08/2023 4662071936 MRS PARAMJEET BEGAM STATE BANK OF INDIA(508548)
16 JHUNIR PB-17-002-040-001/221
(UDDAT BHAGAT RAM) 		2617002000NRG24110820230138789 11/08/2023 PRITAM SINGH 2617002WL004675 PRITAM SINGH 00352 PUNB0PGB003 1680 1680 Processed 18/08/2023 4662071806 PRITAM SINGH PUNJAB GRAMIN BANK(607138)
17 JHUNIR PB-17-002-040-001/6
(UDDAT BHAGAT RAM) 		2617002000NRG24110820230138797 11/08/2023 DHARAMI SINGH 2617002WL004675 DHARAMI SINGH 00352 PUNB0PGB003 840 840 Processed 18/08/2023 4662071801 DHARM SINGH S/O JAGGAR SINGH UB/RAM PUNJAB GRAMIN BANK(607138)
18 JHUNIR PB-17-002-040-001/81
(UDDAT BHAGAT RAM) 		2617002000NRG24110820230138800 11/08/2023 PARAMJEET KAUR 2617002WL004675 PARAMJEET KAUR 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662071932 PARAMJIT KAUR W/O KARAMJIT SINGH UB/RAM PUNJAB GRAMIN BANK(607138)
19 JHUNIR PB-17-002-040-001/87
(UDDAT BHAGAT RAM) 		2617002000NRG24110820230138801 11/08/2023 BINDER KAUR 2617002WL004675 BINDER KAUR 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662071808 MRS BINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 16283 16283
20 JHUNIR PB-17-002-024-001/291
(KHIALI CHEHLA WALI) 		2617002000NRG24110820230138766 11/08/2023 GURCHET SINGH 2617002WL004673 GURCHET SINGH 00354 PUNB0771100 1150 1150 Processed 18/08/2023 4662071896 GURCHET SINGH PUNJAB & SIND BANK(607087)
21 JHUNIR PB-17-002-025-001/111
(KORWALA) 		2617002000NRG24110820230139590 11/08/2023 TEJ KAUR 2617002WL004707 TEJ KAUR 00354 PUNB0771100 1175 1175 Processed 18/08/2023 4662071898 TEJO KAUR W/O KALU KHAN PUNJAB NATIONAL BANK(508568)
22 JHUNIR PB-17-002-025-001/23
(KORWALA) 		2617002000NRG24110820230139607 11/08/2023 RAMPHOOL SINGH 2617002WL004707 RAMPHOOL SINGH 00354 PUNB0771100 940 940 Processed 18/08/2023 4662071900 RAM PHOOL SINGH PUNJAB NATIONAL BANK(508568)
23 JHUNIR PB-17-002-025-001/50
(KORWALA) 		2617002000NRG24110820230139622 11/08/2023 AKKI KAUR 2617002WL004707 AKKI KAUR 00354 PUNB0771100 1410 1410 Processed 18/08/2023 4662071894 AKKI KAUR DO BIKRAMJEET SINGH PUNJAB NATIONAL BANK(508568)
24 JHUNIR PB-17-002-025-001/62
(KORWALA) 		2617002000NRG24110820230139625 11/08/2023 RAVINA BAGEM 2617002WL004707 RAVINA BAGEM 00354 PUNB0771100 470 470 Processed 18/08/2023 4662071895 RAVINA BEGAM WO SUKHWINDER KHAN PUNJAB NATIONAL BANK(508568)
25 JHUNIR PB-17-002-025-001/94
(KORWALA) 		2617002000NRG24110820230139634 11/08/2023 BALJIT KAUR 2617002WL004707 BALJIT KAUR 00354 PUNB0771100 940 940 Processed 18/08/2023 4662071899 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
26 JHUNIR PB-17-002-027-001/108
(LALIANWALI) 		2617002000NRG24110820230138805 11/08/2023 PARGAT SINGH 2617002WL004676 PARGAT SINGH 00354 PUNB0771100 960 960 Processed 18/08/2023 4662071912 PARGAT SINGHS/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
27 JHUNIR PB-17-002-027-001/110
(LALIANWALI) 		2617002000NRG24110820230138807 11/08/2023 BILLU SINGH 2617002WL004676 BILLU SINGH 00354 PUNB0771100 1200 1200 Processed 18/08/2023 4662071906 BILLU SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
28 JHUNIR PB-17-002-027-001/123
(LALIANWALI) 		2617002000NRG24110820230138809 11/08/2023 JASWINDER KAUR 2617002WL004676 JASWINDER KAUR 00354 PUNB0771100 1440 1440 Processed 18/08/2023 4662071910 JASVINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
29 JHUNIR PB-17-002-027-001/150
(LALIANWALI) 		2617002000NRG24110820230138814 11/08/2023 JAL KAUR 2617002WL004676 JAL KAUR 00354 PUNB0771100 1440 1440 Processed 18/08/2023 4662071904 JAL KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
30 JHUNIR PB-17-002-027-001/155
(LALIANWALI) 		2617002000NRG24110820230138815 11/08/2023 PARAMJIT KAUR 2617002WL004676 PARAMJIT KAUR 00354 PUNB0771100 1440 1440 Processed 18/08/2023 4662071913 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
31 JHUNIR PB-17-002-027-001/161
(LALIANWALI) 		2617002000NRG24110820230138817 11/08/2023 SUKHWINDER KAUR 2617002WL004676 SUKHWINDER KAUR 00354 PUNB0771100 960 960 Processed 18/08/2023 4662071908 SUKHWINDER KAUR WO BORIA SINGH PUNJAB NATIONAL BANK(508568)
32 JHUNIR PB-17-002-027-001/18
(LALIANWALI) 		2617002000NRG24110820230138819 11/08/2023 JASVIR KAUR 2617002WL004676 JASVIR KAUR 00354 PUNB0771100 1200 1200 Processed 18/08/2023 4662071911 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
33 JHUNIR PB-17-002-027-001/21
(LALIANWALI) 		2617002000NRG24110820230138822 11/08/2023 JASVIR KAUR 2617002WL004676 JASVIR KAUR 00354 PUNB0771100 960 960 Processed 18/08/2023 4662071903 JASVIR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
34 JHUNIR PB-17-002-027-001/22
(LALIANWALI) 		2617002000NRG24110820230138823 11/08/2023 ANGREZ KAUR 2617002WL004676 ANGREZ KAUR 00354 PUNB0771100 1440 1440 Processed 18/08/2023 4662071901 ANGREJ KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
35 JHUNIR PB-17-002-027-001/23
(LALIANWALI) 		2617002000NRG24110820230138824 11/08/2023 SUKHPAL KAUR 2617002WL004676 SUKHPAL KAUR 00354 PUNB0771100 1440 1440 Processed 18/08/2023 4662071902 SUKHPAL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
36 JHUNIR PB-17-002-027-001/277
(LALIANWALI) 		2617002000NRG24110820230138831 11/08/2023 GURJANT SINGH 2617002WL004676 GURJANT SINGH 00354 PUNB0771100 1200 1200 Processed 18/08/2023 4662071909 GURJANT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
37 JHUNIR PB-17-002-027-001/46
(LALIANWALI) 		2617002000NRG24110820230138836 11/08/2023 KARMJEET KAUR 2617002WL004676 KARMJEET KAUR 00354 PUNB0771100 1440 1440 Processed 18/08/2023 4662071907 KARAMJEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
38 JHUNIR PB-17-002-027-001/83
(LALIANWALI) 		2617002000NRG24110820230138845 11/08/2023 VEERPAL KAUR 2617002WL004676 VEERPAL KAUR 00354 PUNB0771100 720 720 Processed 18/08/2023 4662071897 VEERPAL KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
39 JHUNIR PB-17-002-027-001/94
(LALIANWALI) 		2617002000NRG24110820230138847 11/08/2023 JAGMEL KAUR 2617002WL004676 JAGMEL KAUR 00354 PUNB0771100 960 960 Processed 18/08/2023 4662071905 JASMAIL KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22885 22885
40 JHUNIR PB-17-002-003-001/107
(BEERAE WALA JATTAN) 		2617002000NRG24110820230138848 11/08/2023 PARAMJIT KAUR 2617002WL004677 PARAMJIT KAUR 00415 SBIN0007519 1515 1515 Processed 18/08/2023 4662071929 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
41 JHUNIR PB-17-002-003-001/144
(BEERAE WALA JATTAN) 		2617002000NRG24110820230138849 11/08/2023 GURPREET KAUR 2617002WL004677 GURPREET KAUR 00415 SBIN0007519 1515 1515 Processed 18/08/2023 4662071820 MS GURPREET KAUR STATE BANK OF INDIA(508548)
42 JHUNIR PB-17-002-003-001/148
(BEERAE WALA JATTAN) 		2617002000NRG24110820230138850 11/08/2023 SONA KAUR 2617002WL004677 SONA KAUR 00415 SBIN0007519 909 909 Processed 18/08/2023 4662071927 MRS SONA KAUR STATE BANK OF INDIA(508548)
43 JHUNIR PB-17-002-003-001/71
(BEERAE WALA JATTAN) 		2617002000NRG24110820230138855 11/08/2023 BALVIR SINGH 2617002WL004677 BALVIR SINGH 00415 SBIN0007519 1212 1212 Processed 18/08/2023 4662071938 MR BALVEER SINGH STATE BANK OF INDIA(508548)
44 JHUNIR PB-17-002-003-001/75
(BEERAE WALA JATTAN) 		2617002000NRG24110820230138856 11/08/2023 JASPAL KAUR 2617002WL004677 JASPAL KAUR 00415 SBIN0007519 1515 1515 Processed 18/08/2023 4662071937 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
45 JHUNIR PB-17-002-003-001/90
(BEERAE WALA JATTAN) 		2617002000NRG24110820230138857 11/08/2023 MELO KAUR 2617002WL004677 MELO KAUR 00415 SBIN0007519 1515 1515 Processed 18/08/2023 4662071928 MRS MELO KAUR STATE BANK OF INDIA(508548)
46 JHUNIR PB-17-002-021-001/450
(JHERIA WALI) 		2617002000NRG24110820230138858 11/08/2023 SARABJEET KAUR 2617002WL004677 SARABJEET KAUR 00415 SBIN0007519 1515 1515 Processed 18/08/2023 4662071817 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
47 JHUNIR PB-17-002-024-001/114
(KHIALI CHEHLA WALI) 		2617002000NRG24110820230138762 11/08/2023 SUKHPAL KAUR 2617002WL004673 SUKHPAL KAUR 00415 SBIN0050152 1380 1380 Processed 18/08/2023 4662071867 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
48 JHUNIR PB-17-002-024-001/17
(KHIALI CHEHLA WALI) 		2617002000NRG24110820230138763 11/08/2023 jaswinder kaur 2617002WL004673 jaswinder kaur 00415 SBIN0050152 1380 1380 Processed 18/08/2023 4662071847 MRS JASVINDER KAUR WO PUNJAB SINGH STATE BANK OF INDIA(508548)
49 JHUNIR PB-17-002-024-001/202
(KHIALI CHEHLA WALI) 		2617002000NRG24110820230138764 11/08/2023 BALJIT KAUR 2617002WL004673 BALJIT KAUR 00415 SBIN0050152 1380 1380 Processed 18/08/2023 4662071819 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
50 JHUNIR PB-17-002-024-001/204
(KHIALI CHEHLA WALI) 		2617002000NRG24110820230138765 11/08/2023 MITHU SINGH 2617002WL004673 MITHU SINGH 00415 SBIN0050152 1380 1380 Processed 18/08/2023 4662071868 MITHU SINGH ICICI BANK LTD(508534)
51 JHUNIR PB-17-002-024-001/344
(KHIALI CHEHLA WALI) 		2617002000NRG24110820230138768 11/08/2023 VEERPAL KAUR 2617002WL004673 VEERPAL KAUR 00415 SBIN0050152 460 460 Processed 18/08/2023 4662071818 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
52 JHUNIR PB-17-002-024-001/42
(KHIALI CHEHLA WALI) 		2617002000NRG24110820230138769 11/08/2023 manjit kaur 2617002WL004673 manjit kaur 00415 SBIN0050152 1380 1380 Processed 18/08/2023 4662071921 MRS MANJIT KAUR WO JEETOO SINGH STATE BANK OF INDIA(508548)
53 JHUNIR PB-17-002-024-001/43
(KHIALI CHEHLA WALI) 		2617002000NRG24110820230138770 11/08/2023 sarbjit kaur 2617002WL004673 sarbjit kaur 00415 SBIN0050152 1380 1380 Processed 18/08/2023 4662071922 MRS SARABJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
54 JHUNIR PB-17-002-024-001/80
(KHIALI CHEHLA WALI) 		2617002000NRG24110820230138771 11/08/2023 gurmit kaur 2617002WL004673 gurmit kaur 00415 SBIN0050152 1380 1380 Processed 18/08/2023 4662071840 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
55 JHUNIR PB-17-002-024-001/97
(KHIALI CHEHLA WALI) 		2617002000NRG24110820230138772 11/08/2023 KARAMJIT KAUR 2617002WL004673 KARAMJIT KAUR 00415 SBIN0050152 1380 1380 Processed 18/08/2023 4662071855 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
56 JHUNIR PB-17-002-025-001/10
(KORWALA) 		2617002000NRG24110820230139585 11/08/2023 GURNAM SINGH 2617002WL004707 GURNAM SINGH 00415 SBIN0050152 235 235 Processed 18/08/2023 4662071830 MR GAMA SINGH SINGH STATE BANK OF INDIA(508548)
57 JHUNIR PB-17-002-025-001/100
(KORWALA) 		2617002000NRG24110820230139586 11/08/2023 RANI KAUR 2617002WL004707 RANI KAUR 00415 SBIN0050152 1175 1175 Processed 18/08/2023 4662071834 MRS RANI KAUR STATE BANK OF INDIA(508548)
58 JHUNIR PB-17-002-025-001/107
(KORWALA) 		2617002000NRG24110820230139587 11/08/2023 manjeet kaur 2617002WL004707 manjeet kaur 00415 SBIN0050152 1175 1175 Processed 18/08/2023 4662071833 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
59 JHUNIR PB-17-002-025-001/11
(KORWALA) 		2617002000NRG24110820230139588 11/08/2023 paramjit kaur 2617002WL004707 paramjit kaur 00415 SBIN0050152 235 235 Processed 18/08/2023 4662071829 MRS PARAMJEET KAUR KAUR STATE BANK OF INDIA(508548)
60 JHUNIR PB-17-002-025-001/110
(KORWALA) 		2617002000NRG24110820230139589 11/08/2023 amanat kaur 2617002WL004707 amanat kaur 00415 SBIN0050152 705 705 Processed 18/08/2023 4662071835 AMANAT PUNJAB NATIONAL BANK(508568)
61 JHUNIR PB-17-002-025-001/116
(KORWALA) 		2617002000NRG24110820230139591 11/08/2023 GURMIT KAUR 2617002WL004707 GURMIT KAUR 00415 SBIN0050152 1175 1175 Processed 18/08/2023 4662071836 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
62 JHUNIR PB-17-002-025-001/13
(KORWALA) 		2617002000NRG24110820230139594 11/08/2023 CHARANJEET KAUR 2617002WL004707 CHARANJEET KAUR 00415 SBIN0050152 1410 1410 Processed 18/08/2023 4662071886 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
63 JHUNIR PB-17-002-025-001/138
(KORWALA) 		2617002000NRG24110820230139595 11/08/2023 jal kaur 2617002WL004707 jal kaur 00415 SBIN0050152 1410 1410 Processed 18/08/2023 4662071848 MRS JALO KAUR STATE BANK OF INDIA(508548)
64 JHUNIR PB-17-002-025-001/146
(KORWALA) 		2617002000NRG24110820230139596 11/08/2023 paramjit kaur 2617002WL004707 paramjit kaur 00415 SBIN0050152 940 940 Processed 18/08/2023 4662071849 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
65 JHUNIR PB-17-002-025-001/149
(KORWALA) 		2617002000NRG24110820230139597 11/08/2023 BALJIT KAUR 2617002WL004707 BALJIT KAUR 00415 SBIN0050152 235 235 Processed 18/08/2023 4662071923 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
66 JHUNIR PB-17-002-025-001/161
(KORWALA) 		2617002000NRG24110820230139598 11/08/2023 JASWINDER SINGH 2617002WL004707 JASWINDER SINGH 00415 SBIN0050152 1410 1410 Processed 18/08/2023 4662071870 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
67 JHUNIR PB-17-002-025-001/17
(KORWALA) 		2617002000NRG24110820230139599 11/08/2023 TEJ KAUR 2617002WL004707 TEJ KAUR 00415 SBIN0050152 1175 1175 Processed 18/08/2023 4662071824 TEJ KAUR STATE BANK OF INDIA(508548)
68 JHUNIR PB-17-002-025-001/181
(KORWALA) 		2617002000NRG24110820230139601 11/08/2023 ATMA SINGH 2617002WL004707 ATMA SINGH 00415 SBIN0050152 940 940 Processed 18/08/2023 4662071841 MR ATMA SINGH SO SH GANDHA SINGH STATE BANK OF INDIA(508548)
69 JHUNIR PB-17-002-025-001/183
(KORWALA) 		2617002000NRG24110820230139602 11/08/2023 POOJA KAUR 2617002WL004707 POOJA KAUR 00415 SBIN0050152 940 940 Processed 18/08/2023 4662071914 MRS POOJA KAUR STATE BANK OF INDIA(508548)
70 JHUNIR PB-17-002-025-001/193
(KORWALA) 		2617002000NRG24110820230139603 11/08/2023 USHA KAUR 2617002WL004707 USHA KAUR 00415 SBIN0050152 470 470 Processed 18/08/2023 4662071879 MRS USHA RANI STATE BANK OF INDIA(508548)
71 JHUNIR PB-17-002-025-001/21
(KORWALA) 		2617002000NRG24110820230139604 11/08/2023 RANI KAUR 2617002WL004707 RANI KAUR 00415 SBIN0050152 1410 1410 Processed 18/08/2023 4662071889 MRS RANI KAUR STATE BANK OF INDIA(508548)
72 JHUNIR PB-17-002-025-001/22
(KORWALA) 		2617002000NRG24110820230139605 11/08/2023 MAHINDER KAUR 2617002WL004707 MAHINDER KAUR 00415 SBIN0050152 705 705 Processed 18/08/2023 4662071924 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
73 JHUNIR PB-17-002-025-001/23
(KORWALA) 		2617002000NRG24110820230139606 11/08/2023 JARNAIL KAUR 2617002WL004707 JARNAIL KAUR 00415 SBIN0050152 1175 1175 Processed 18/08/2023 4662071828 MRS JARNAIL KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
74 JHUNIR PB-17-002-025-001/236
(KORWALA) 		2617002000NRG24110820230139608 11/08/2023 MANPREET KAUR 2617002WL004707 MANPREET KAUR 00415 SBIN0050152 1175 1175 Processed 18/08/2023 4662071892 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
75 JHUNIR PB-17-002-025-001/25
(KORWALA) 		2617002000NRG24110820230139610 11/08/2023 AMARJEET KAUR 2617002WL004707 AMARJEET KAUR 00415 SBIN0050152 1410 1410 Processed 18/08/2023 4662071827 MRS AMARJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
76 JHUNIR PB-17-002-025-001/25
(KORWALA) 		2617002000NRG24110820230139611 11/08/2023 KULVEER KAUR 2617002WL004707 KULVEER KAUR 00415 SBIN0050152 1410 1410 Processed 18/08/2023 4662071888 MISS KULVIR KAUR STATE BANK OF INDIA(508548)
77 JHUNIR PB-17-002-025-001/29
(KORWALA) 		2617002000NRG24110820230139614 11/08/2023 BIRBAL SINGH 2617002WL004707 BIRBAL SINGH 00415 SBIN0050152 1175 1175 Processed 18/08/2023 4662071884 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
78 JHUNIR PB-17-002-025-001/30
(KORWALA) 		2617002000NRG24110820230139615 11/08/2023 SURJIT KAUR 2617002WL004707 SURJIT KAUR 00415 SBIN0050152 940 940 Processed 18/08/2023 4662071890 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
79 JHUNIR PB-17-002-025-001/34
(KORWALA) 		2617002000NRG24110820230139616 11/08/2023 GOLO KAUR 2617002WL004707 GOLO KAUR 00415 SBIN0050152 470 470 Processed 18/08/2023 4662071887 MRS GOLO KAUR STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-025-001/35
(KORWALA) 		2617002000NRG24110820230139617 11/08/2023 JHANDA SINGH 2617002WL004707 JHANDA SINGH 00415 SBIN0050152 1410 1410 Processed 18/08/2023 4662071839 MR JHANDA SINGH STATE BANK OF INDIA(508548)
81 JHUNIR PB-17-002-025-001/35
(KORWALA) 		2617002000NRG24110820230139618 11/08/2023 SARABJIT KAUR 2617002WL004707 SARABJIT KAUR 00415 SBIN0050152 1410 1410 Processed 18/08/2023 4662071885 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
82 JHUNIR PB-17-002-025-001/38
(KORWALA) 		2617002000NRG24110820230139619 11/08/2023 SUKHPAL SINGH 2617002WL004707 SUKHPAL SINGH 00415 SBIN0050152 1410 1410 Processed 18/08/2023 4662071831 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
83 JHUNIR PB-17-002-025-001/39
(KORWALA) 		2617002000NRG24110820230139620 11/08/2023 CHARANJEET KAUR 2617002WL004707 CHARANJEET KAUR 00415 SBIN0050152 470 470 Processed 18/08/2023 4662071872 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
84 JHUNIR PB-17-002-025-001/56
(KORWALA) 		2617002000NRG24110820230139623 11/08/2023 KIRANJEET KAUR 2617002WL004707 KIRANJEET KAUR 00415 SBIN0050152 1175 1175 Processed 18/08/2023 4662071822 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
85 JHUNIR PB-17-002-025-001/65
(KORWALA) 		2617002000NRG24110820230139626 11/08/2023 GORA SINGH 2617002WL004707 GORA SINGH 00415 SBIN0050152 1175 1175 Processed 18/08/2023 4662071826 MR GORA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
86 JHUNIR PB-17-002-025-001/68
(KORWALA) 		2617002000NRG24110820230139628 11/08/2023 SUKHDEV KAUR 2617002WL004707 SUKHDEV KAUR 00415 SBIN0050152 940 940 Processed 18/08/2023 4662071883 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
87 JHUNIR PB-17-002-025-001/75
(KORWALA) 		2617002000NRG24110820230139629 11/08/2023 kulwinder kaur 2617002WL004707 kulwinder kaur 00415 SBIN0050152 1175 1175 Processed 18/08/2023 4662071837 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
88 JHUNIR PB-17-002-025-001/78
(KORWALA) 		2617002000NRG24110820230139630 11/08/2023 GAGANDEEP KAUR 2617002WL004707 GAGANDEEP KAUR 00415 SBIN0050152 235 235 Processed 18/08/2023 4662071881 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
89 JHUNIR PB-17-002-025-001/88
(KORWALA) 		2617002000NRG24110820230139631 11/08/2023 RANI KAUR 2617002WL004707 RANI KAUR 00415 SBIN0050152 705 705 Processed 18/08/2023 4662071858 MRS RANI KAUR STATE BANK OF INDIA(508548)
90 JHUNIR PB-17-002-025-001/89
(KORWALA) 		2617002000NRG24110820230139632 11/08/2023 gurdev kaur 2617002WL004707 gurdev kaur 00415 SBIN0050152 1410 1410 Processed 18/08/2023 4662071838 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
91 JHUNIR PB-17-002-025-001/92
(KORWALA) 		2617002000NRG24110820230139633 11/08/2023 PARAWANTI DEVI 2617002WL004707 PARAWANTI DEVI 00415 SBIN0050152 940 940 Processed 18/08/2023 4662071821 MRS PARAWANTI DEVI STATE BANK OF INDIA(508548)
92 JHUNIR PB-17-002-027-001/1
(LALIANWALI) 		2617002000NRG24110820230138803 11/08/2023 AMARJIT KAUR 2617002WL004676 AMARJIT KAUR 00415 SBIN0050152 1200 1200 Processed 18/08/2023 4662071869 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
93 JHUNIR PB-17-002-027-001/108
(LALIANWALI) 		2617002000NRG24110820230138804 11/08/2023 nasib kaur 2617002WL004676 nasib kaur 00415 SBIN0050152 1440 1440 Processed 18/08/2023 4662071854 MRS NASIB KAUR STATE BANK OF INDIA(508548)
94 JHUNIR PB-17-002-027-001/11
(LALIANWALI) 		2617002000NRG24110820230138806 11/08/2023 SUKHPREET KAUR 2617002WL004676 SUKHPREET KAUR 00415 SBIN0050152 720 720 Processed 18/08/2023 4662071865 SUKHPRIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 JHUNIR PB-17-002-027-001/120
(LALIANWALI) 		2617002000NRG24110820230138808 11/08/2023 MITHU SINGH 2617002WL004676 MITHU SINGH 00415 SBIN0050152 1440 1440 Processed 18/08/2023 4662071926 MR MITHU SINGH STATE BANK OF INDIA(508548)
96 JHUNIR PB-17-002-027-001/125
(LALIANWALI) 		2617002000NRG24110820230138810 11/08/2023 SARBJIT KAUR 2617002WL004676 SARBJIT KAUR 00415 SBIN0050152 1200 1200 Processed 18/08/2023 4662071864 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
97 JHUNIR PB-17-002-027-001/13
(LALIANWALI) 		2617002000NRG24110820230138811 11/08/2023 KARAMJIT KAUR 2617002WL004676 KARAMJIT KAUR 00415 SBIN0050152 1200 1200 Processed 18/08/2023 4662071917 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
98 JHUNIR PB-17-002-027-001/15
(LALIANWALI) 		2617002000NRG24110820230138813 11/08/2023 MANJIT KAUR 2617002WL004676 MANJIT KAUR 00415 SBIN0050152 1440 1440 Processed 18/08/2023 4662071871 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
99 JHUNIR PB-17-002-027-001/162
(LALIANWALI) 		2617002000NRG24110820230138818 11/08/2023 birbal singh 2617002WL004676 birbal singh 00415 SBIN0050152 720 720 Processed 18/08/2023 4662071856 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-027-001/184
(LALIANWALI) 		2617002000NRG24110820230138820 11/08/2023 SUKHWINDER KAUR 2617002WL004676 SUKHWINDER KAUR 00415 SBIN0050152 1200 1200 Processed 18/08/2023 4662071915 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
101 JHUNIR PB-17-002-027-001/24
(LALIANWALI) 		2617002000NRG24110820230138825 11/08/2023 papla singh 2617002WL004676 papla singh 00415 SBIN0050152 1200 1200 Processed 18/08/2023 4662071850 MR PAPLA SINGH STATE BANK OF INDIA(508548)
102 JHUNIR PB-17-002-027-001/24
(LALIANWALI) 		2617002000NRG24110820230138826 11/08/2023 SOMA KAUR 2617002WL004676 SOMA KAUR 00415 SBIN0050152 1200 1200 Processed 18/08/2023 4662071861 MRS SAUMA STATE BANK OF INDIA(508548)
103 JHUNIR PB-17-002-027-001/247
(LALIANWALI) 		2617002000NRG24110820230138827 11/08/2023 BABU SINGH 2617002WL004676 BABU SINGH 00415 SBIN0050152 1440 1440 Processed 18/08/2023 4662071866 MR BABU SINGH STATE BANK OF INDIA(508548)
104 JHUNIR PB-17-002-027-001/257
(LALIANWALI) 		2617002000NRG24110820230138828 11/08/2023 BEANT KAUR 2617002WL004676 BEANT KAUR 00415 SBIN0050152 240 240 Processed 18/08/2023 4662071893 MRS BEANT KAUR STATE BANK OF INDIA(508548)
105 JHUNIR PB-17-002-027-001/259
(LALIANWALI) 		2617002000NRG24110820230138829 11/08/2023 MAHINDER KAUR 2617002WL004676 MAHINDER KAUR 00415 SBIN0050152 1440 1440 Processed 18/08/2023 4662071891 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
106 JHUNIR PB-17-002-027-001/271
(LALIANWALI) 		2617002000NRG24110820230138830 11/08/2023 HARPREET SINGH 2617002WL004676 HARPREET SINGH 00415 SBIN0050152 1200 1200 Processed 18/08/2023 4662071845 MR HARPREET SINGH STATE BANK OF INDIA(508548)
107 JHUNIR PB-17-002-027-001/3
(LALIANWALI) 		2617002000NRG24110820230138832 11/08/2023 segha singh 2617002WL004676 segha singh 00415 SBIN0050152 1440 1440 Processed 18/08/2023 4662071851 MR SAIHGA SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
108 JHUNIR PB-17-002-027-001/30
(LALIANWALI) 		2617002000NRG24110820230138834 11/08/2023 SEEMA KAUR 2617002WL004676 SEEMA KAUR 00415 SBIN0050152 1440 1440 Processed 18/08/2023 4662071846 MISS SEEMA KAUR STATE BANK OF INDIA(508548)
109 JHUNIR PB-17-002-027-001/30
(LALIANWALI) 		2617002000NRG24110820230138833 11/08/2023 SHINDER KAUR 2617002WL004676 SHINDER KAUR 00415 SBIN0050152 960 960 Processed 18/08/2023 4662071882 MRS SINDER KAUR STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-027-001/48
(LALIANWALI) 		2617002000NRG24110820230138837 11/08/2023 MANJEET KAUR 2617002WL004676 MANJEET KAUR 00415 SBIN0050152 1200 1200 Processed 18/08/2023 4662071863 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 JHUNIR PB-17-002-027-001/58
(LALIANWALI) 		2617002000NRG24110820230138838 11/08/2023 BINDER KAUR 2617002WL004676 BINDER KAUR 00415 SBIN0050152 1440 1440 Processed 18/08/2023 4662071860 BINDER KAUR WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
112 JHUNIR PB-17-002-027-001/6
(LALIANWALI) 		2617002000NRG24110820230138839 11/08/2023 nachhatar singh 2617002WL004676 nachhatar singh 00415 SBIN0050152 1200 1200 Processed 18/08/2023 4662071842 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 JHUNIR PB-17-002-027-001/62
(LALIANWALI) 		2617002000NRG24110820230138841 11/08/2023 JASWINDER KAUR 2617002WL004676 JASWINDER KAUR 00415 SBIN0050152 720 720 Processed 18/08/2023 4662071857 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
114 JHUNIR PB-17-002-027-001/62
(LALIANWALI) 		2617002000NRG24110820230138840 11/08/2023 MOHANA SINGH 2617002WL004676 MOHANA SINGH 00415 SBIN0050152 960 960 Processed 18/08/2023 4662071919 MOHAN SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
115 JHUNIR PB-17-002-027-001/68
(LALIANWALI) 		2617002000NRG24110820230138842 11/08/2023 SWARANJEET KAUR 2617002WL004676 SWARANJEET KAUR 00415 SBIN0050152 1200 1200 Processed 18/08/2023 4662071859 MRS SWARANJIT KAUR WO GURPIAR SINGH STATE BANK OF INDIA(508548)
116 JHUNIR PB-17-002-027-001/71
(LALIANWALI) 		2617002000NRG24110820230138843 11/08/2023 mithu singh 2617002WL004676 mithu singh 00415 SBIN0050152 1200 1200 Processed 18/08/2023 4662071852 MR MITHU SINGH STATE BANK OF INDIA(508548)
117 JHUNIR PB-17-002-027-001/75
(LALIANWALI) 		2617002000NRG24110820230138844 11/08/2023 KARAMJIT KAUR 2617002WL004676 KARAMJIT KAUR 00415 SBIN0050152 1200 1200 Processed 18/08/2023 4662071862 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
118 JHUNIR PB-17-002-027-001/89
(LALIANWALI) 		2617002000NRG24110820230138846 11/08/2023 SUKHDEV KAUR 2617002WL004676 SUKHDEV KAUR 00415 SBIN0050152 1440 1440 Processed 18/08/2023 4662071853 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
119 JHUNIR PB-17-002-036-001/25
(RAMANANDI) 		2617002000NRG24110820230138780 11/08/2023 BHAGWATI 2617002WL004674 BHAGWATI 00415 SBIN0050152 1740 1740 Processed 18/08/2023 4662071920 SMT. BAGHBANTI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
120 JHUNIR PB-17-002-036-001/26
(RAMANANDI) 		2617002000NRG24110820230138781 11/08/2023 SUKHDEEP KAUR 2617002WL004674 SUKHDEEP KAUR 00415 SBIN0050152 1740 1740 Processed 18/08/2023 4662071844 MISS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-040-001/319
(UDDAT BHAGAT RAM) 		2617002000NRG24110820230138794 11/08/2023 HARMANDEEP KAUR 2617002WL004675 HARMANDEEP KAUR 00415 SBIN0050152 1120 1120 Processed 18/08/2023 4662071843 MASTER HARMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 83735 83735
122 JHUNIR PB-17-002-036-001/195
(RAMANANDI) 		2617002000NRG24110820230138779 11/08/2023 JASWINDER SINGH 2617002WL004674 JASWINDER SINGH 00415 SBIN0050308 1160 1160 Rejected 18/08/2023 4662071832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1160 1160
123 JHUNIR PB-17-002-040-001/232
(UDDAT BHAGAT RAM) 		2617002000NRG24110820230138790 11/08/2023 SURJIT KAUR 2617002WL004675 SURJIT KAUR 00415 SBIN0051238 560 560 Processed 18/08/2023 4662071874 MRS SURJEET KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
124 JHUNIR PB-17-002-040-001/47
(UDDAT BHAGAT RAM) 		2617002000NRG24110820230138796 11/08/2023 BHORI KAUR 2617002WL004675 BHORI KAUR 00415 SBIN0051238 1120 1120 Processed 18/08/2023 4662071877 MRS BHURI KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
125 JHUNIR PB-17-002-040-001/94
(UDDAT BHAGAT RAM) 		2617002000NRG24110820230138802 11/08/2023 GURDEV KAUR 2617002WL004675 GURDEV KAUR 00415 SBIN0051238 1120 1120 Processed 18/08/2023 4662071876 MRS GURDEV KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 2800 2800
126 JHUNIR PB-17-002-025-001/97
(KORWALA) 		2617002000NRG24110820230139635 11/08/2023 LILLA SINGH 2617002WL004707 LILLA SINGH 00415 SBIN0051336 1175 1175 Rejected 18/08/2023 4662071825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 JHUNIR PB-17-002-027-001/161
(LALIANWALI) 		2617002000NRG24110820230138816 11/08/2023 BORIA SINGH 2617002WL004676 BORIA SINGH 00415 SBIN0051336 1200 1200 Processed 18/08/2023 4662071918 BORIA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2375 2375
128 JHUNIR PB-17-002-036-001/116
(RAMANANDI) 		2617002000NRG24110820230138775 11/08/2023 AMARJEET KAUR 2617002WL004674 AMARJEET KAUR 00415 SBIN0051382 1740 1740 Processed 18/08/2023 4662071823 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
129 JHUNIR PB-17-002-040-001/213
(UDDAT BHAGAT RAM) 		2617002000NRG24110820230138787 11/08/2023 NASIB KAUR 2617002WL004675 NASIB KAUR 00415 SBIN0051382 560 560 Processed 18/08/2023 4662071916 MRS NASIB KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
130 JHUNIR PB-17-002-040-001/22
(UDDAT BHAGAT RAM) 		2617002000NRG24110820230138788 11/08/2023 PARAMJIT KAUR 2617002WL004675 PARAMJIT KAUR 00415 SBIN0051382 1400 1400 Processed 18/08/2023 4662071878 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
131 JHUNIR PB-17-002-040-001/262
(UDDAT BHAGAT RAM) 		2617002000NRG24110820230138791 11/08/2023 NASIB KAUR 2617002WL004675 NASIB KAUR 00415 SBIN0051382 1120 1120 Processed 18/08/2023 4662071880 NASIB KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
132 JHUNIR PB-17-002-040-001/37
(UDDAT BHAGAT RAM) 		2617002000NRG24110820230138795 11/08/2023 PARAMJIT KAUR 2617002WL004675 PARAMJIT KAUR 00415 SBIN0051382 560 560 Processed 18/08/2023 4662071875 MRS PARAMJIT KAUR WO JINDER SINGH STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-040-001/70
(UDDAT BHAGAT RAM) 		2617002000NRG24110820230138798 11/08/2023 JALOUR SINGH 2617002WL004675 JALOUR SINGH 00415 SBIN0051382 1120 1120 Processed 18/08/2023 4662071873 MR JALOR SINGH STATE BANK OF INDIA(508548)
SubTotal 6500 6500
134 JHUNIR PB-17-002-040-001/169
(UDDAT BHAGAT RAM) 		2617002000NRG24110820230138784 11/08/2023 MIHA SINGH 2617002WL004675 MIHA SINGH 00468 UBIN0557595 1680 1680 Processed 18/08/2023 4662071816 MEEHA SINGH UNION BANK OF INDIA(508500)
SubTotal 1680 1680
135 JHUNIR PB-17-002-040-001/110
(UDDAT BHAGAT RAM) 		2617002000NRG24110820230138783 11/08/2023 seeto 2617002WL004675 seeto 00468 UBIN0919951 1120 1120 Processed 18/08/2023 4662071815 JEETO KAUR WO LABBU SINGH UNION BANK OF INDIA(508500)
136 JHUNIR PB-17-002-040-001/19
(UDDAT BHAGAT RAM) 		2617002000NRG24110820230138786 11/08/2023 PALA SINGH 2617002WL004675 PALA SINGH 00468 UBIN0919951 280 280 Processed 18/08/2023 4662071925 PALA SINGH SO DARBARA SINGH UNION BANK OF INDIA(508500)
137 JHUNIR PB-17-002-040-001/270
(UDDAT BHAGAT RAM) 		2617002000NRG24110820230138792 11/08/2023 HARPREET KAUR 2617002WL004675 HARPREET KAUR 00468 UBIN0919951 280 280 Processed 18/08/2023 4662071814 HARPREET KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
138 JHUNIR PB-17-002-040-001/274
(UDDAT BHAGAT RAM) 		2617002000NRG24110820230138793 11/08/2023 MALKIT KAUR 2617002WL004675 MALKIT KAUR 00468 UBIN0919951 1120 1120 Processed 18/08/2023 4662071813 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2800 2800
139 JHUNIR PB-17-002-027-001/148
(LALIANWALI) 		2617002000NRG24110820230138812 11/08/2023 JASVIR KAUR 2617002WL004676 JASVIR KAUR 00691 IPOS0000001 240 240 Processed 18/08/2023 4662071800 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 JHUNIR PB-17-002-027-001/185
(LALIANWALI) 		2617002000NRG24110820230138821 11/08/2023 CHARANJEET KAUR 2617002WL004676 CHARANJEET KAUR 00691 IPOS0000001 1440 1440 Processed 18/08/2023 4662071799 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 157480 157480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_110823APB_FTO_43359 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 909
2 JHUNIR PB2617002_110823APB_FTO_43359 Punjab & Sind Bank PSIB0021526 JHANEER 4977
3 JHUNIR PB2617002_110823APB_FTO_43359 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 16283
4 JHUNIR PB2617002_110823APB_FTO_43359 Punjab National Bank PUNB0771100 JHUNIR 22885
5 JHUNIR PB2617002_110823APB_FTO_43359 State Bank of India SBIN0007519 RAIPUR 9696
6 JHUNIR PB2617002_110823APB_FTO_43359 State Bank of India SBIN0050152 JHUNIR 83735
7 JHUNIR PB2617002_110823APB_FTO_43359 State Bank of India SBIN0050308 BEHNIWAL 1160
8 JHUNIR PB2617002_110823APB_FTO_43359 State Bank of India SBIN0051238 PUTLIGHAR 2800
9 JHUNIR PB2617002_110823APB_FTO_43359 State Bank of India SBIN0051336 MAUFFER 2375
10 JHUNIR PB2617002_110823APB_FTO_43359 State Bank of India SBIN0051382 KOT DHARMU 6500
11 JHUNIR PB2617002_110823APB_FTO_43359 Union Bank of India UBIN0557595 MANSA 1680
12 JHUNIR PB2617002_110823APB_FTO_43359 Union Bank of India UBIN0919951 Dulowal 2800
13 JHUNIR PB2617002_110823APB_FTO_43359 India Post Payments Bank IPOS0000001 MANSA 1680

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